[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1139 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16788 | 436.00 | 2023-07-30 | 92 | 6 | 5 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 2775 | 11.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 7267 | 23.00 | 2022-10-30 | 69 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
| 35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 02:27:35.527 UTC